Premium Bar Hire Limited,Ltd - AccountsLtd - Accounts
Premium Bar Hire Limited,Ltd - AccountsLtd - Accounts
| Registered Number:11084239 |
For the year ended 30 November 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2019
Premium Bar Hire Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
| Registered Number : |
| As at |
Premium Bar Hire Limited
Statement of Financial Position
| £ |
| £ |
2018
2019
| Notes |
| Fixed assets |
| Property, plant and equipment |
2
| Current assets |
-
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one |
| year |
(9,948 )
(20,274 )
3
(9,948)
(20,266 )
Net current liabilities
| Total assets less current liabilities |
(16,295 )
(3,156 )
(16,295 )
Net liabilities
(3,156 )
| Capital and reserves |
| Called up share capital |
| Retained earnings |
(16,296 )
(3,157 )
(16,295 )
(3,156 )
Shareholders' funds
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
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4
For the year ended 30 November 2019
Premium Bar Hire Limited
Notes to the Financial Statements
Statutory Information
| Premium Bar Hire Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 11084239. |
| Registered address: |
54 Canal Bridge Enterprise Centre
Ellesmere Port
Cheshire
CH65 4EH
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
| Total |
| Computer |
| Equipment |
| Furniture and |
| Fittings |
| Motor |
| Vehicles |
| Plant and |
| Machinery |
| £ |
| £ |
| £ |
| £ |
| £ |
| Cost or |
| valuation |
| At 01 December 2018 |
| Additions |
(2,750 )
(4,604 )
| Disposals |
(7,354 )
| At 30 November 2019 |
| Provision for depreciation and impairment |
| At 01 December 2018 |
Charge for year
(1,010 )
(550 )
(460 )
| On disposal |
| At 30 November 2019 |
| At 30 November 2019 |
| Net book value |
| At 30 November 2018 |
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5
For the year ended 30 November 2019
Premium Bar Hire Limited
Notes to the Financial Statements Continued
| 3. Trade and other payables: amounts falling due within one year |
2018
2019
| £ |
| £ |
| Bank loans and overdraft |
| Trade creditors |
(1 )
| Other creditors |
| 4. Average number of persons employed |
During the year the average number of employees was 1 (2018 : 1 )
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